|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KIRTINAGAR
|
UT-13-009-008-016/916
(BHAINSWARA)
|
3513009000NRG24301120230202953
|
01/12/2023
|
SURAJ MANI BHATT
|
3513009WL0017611
|
SURAJ MANI BHATT
|
00354
|
PUNB0085402
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907096437
|
|
SURAJ MANI BHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-049-087/6157
(MUNDOLI)
|
3513009000NRG24301120230202630
|
01/12/2023
|
RAJKUMARI
|
3513009WL0017570
|
RAJKUMARI
|
00415
|
SBIN0003181
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907096440
|
|
MS RAJKUMARI RAJKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
KIRTINAGAR
|
UT-13-009-059-114/7283
(PATHWARA)
|
3513009000NRG24301120230202631
|
01/12/2023
|
MAHESWARI DEVI
|
3513009WL0017571
|
MAHESWARI DEVI
|
00415
|
SBIN0005452
|
1380
|
1380
|
Rejected
|
01/02/2024
|
|
9907096438
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
KIRTINAGAR
|
UT-13-009-013-026/1522
(NODA DHAULIYANA)
|
3513009000NRG24301120230202632
|
01/12/2023
|
LAXMI DEVI
|
3513009WL0017572
|
LAXMI DEVI
|
00415
|
SBIN0007669
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907096441
|
|
MR GULAB SINGH BHANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
5
|
KIRTINAGAR
|
UT-13-008-082-001/145
(TALIYAKOT)
|
3513008000NRG24301120230202629
|
01/12/2023
|
RANJEET SINGH
|
3513008WL0017569
|
RANJEET SINGH
|
00415
|
SBIN0008227
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907096439
|
|
MR RANJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|